Reports: Fiscal Year 2012-2013
| Report Number | Report Name | Release Date |
|---|---|---|
| 13-03 | ARRA Data Quality Review - QE 6-30-12 | 7/16/12 |
| 13-01 | Enterprise Audit of Contract Monitoring - Six-Month Status Report | 9/27/12 |
| 13-09 | ARRA Data Quality Review - QE 9-30-12 | 10/23/12 |
| 13-05 | Enterprise Audit of Organizational Ethics - 18-Month Status Report | 10/24/12 |
| 13-13 | ARRA Data Quality Review - QE 12-31-12 | 1/14/13 |
| 12-10 | Medicaid Risk Management Processes Review | 2/11/13 |
| 13-08 | Review of FMMIS and DSS Assessment Project Procurement | 2/22/13 |
| 13-11 | Enterprise Audit of Contract Monitoring - 12-Month Status Report | 3/15/13 |
| 13-17 | ARRA Data Quality Review - QE 3-31-13 | 4/17/13 |
| 12-04 | Agency Accounts Receivable Process | 6/25/13 |